REIT Transfer Pricing Webcast

calendar2 January 18, 2017

1:00 p.m. (PST) / 4:00 p.m. (EST)

Please join Duff & Phelps in a discussion on transfer pricing issues relating to REITs and real estate investment companies. The discussion will cover wide ranging topics including the laws applicable to intercompany transactions between REITs and TRSs/Funds (IRC §§ 856, 857 and 482), types of intercompany transactions typically observed as well as the structuring of certain of those transactions, and recent tax controversy issues at the field exam, appeals and litigation stages. The discussion will focus on hospitality, shopping center, healthcare, self-storage and office REITs.

Topics Include:

  • Overview of laws applicable to REIT/TRS and REIT/Funds transfer pricing - Sections 856, 857 and 482

  • Types of transactions typically observed between a REIT and TRS/Funds

  • Structuring REIT/TRS transactions

  • TRS profitability – identifying opportunities and risks

  • Controversy – field exam, appeals and litigation – lessons learned


  • Ross Prindle, Managing Director, Real Estate, Duff & Phelps

  • Sanjeev Kumar, Director, Transfer Pricing, Duff & Phelps

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